Page 215 - _ 180314 Special Yucaipa GSA Packet

2,512
4,179
3,857
Costs
Total
$
$
$
84
56
199
Subconsultant
$
$
$
Markup
Todd
5%
198
Costs
Direct
Other
$
Optnl. Water
Costs
Tank
Traff. Sign
Subcntcr
Costs
Traff. Ramp
Subcntcr
Costs
Porta-Potty
Subcntcr
Costs
Subcntcr
DREWELOW REMEDIATION EQUIPMENT, INC. (DRE)
Fencing
Costs
Earthwork
Subcntcr
Costs
Infiltr. System
Rental
Costs
1,480
3,980
1,110
Labor
Total
DRE
$
$
$
6
8
40
Labor
Hours
DRE
4
Travel
Time
$80
30
Specialist
Admin
$85
0 10,548 $ 338 $ 198 $ - $ - $ - $ - $ - $ - $ - $ 6,570 $ 54 4 30 32,654 $ 1,355 $ 396 $ 600 $ 2,000 $ 560 $ 700 $ 8,598 $ 8,174 $ 6,080 $ 52 20 12,613 $ 601 $ 2,772 $ 9,240 $ 112 84 28 162,036 $ 7,590 $ 2,178 $
Specialist Level 2 $90
0 16 16 0 0 16 1 – Infiltration System costs includes rental costs for a two‐week period for the manifold ($700), basin tree with float switches and valves ($850), telemetry system ($250) and 1,000 feet of 3‐inch fire hose ($500; unit cost of $25 per 50‐foot section), plus 9% tax.
Specialist Level 3 $95
Table 2. Project Budget and Schedule of Fees (revised February 8, 2018)
8 6 6 20 16 88 16 120 8 8 6 6 6 18 166
Senior Engineer $185
300 300 600 400 1,000 - 400 400 800 2,100
Other Direct Costs $ $ $ $ $ $ $ $ $ $
Todd 2% Admin Comm. $105 Fee 35 $ 26 $ - - $ 62 $ 70 $ - 44 $ - - - $ 114 106 18 $ - $ 124 210 $ 44 $ 35 $ 35 $ 210 $ 114 210 $ 414 into “Sites 1 and 2” and the remaining are apportioned into Sites 3 through 13. Sites rate is $20 per week per two‐foot section of heavy duty traffic ramp, rating of 25,000 pounds per tire. 3 – Water tank (21,000 gallon closed steel roll off tank) rental cost equals $367.50 rental fee for two
TODD GROUNDWATER (TODD) Todd Total Labor 1,760 $ 8 1,320 $ 6 $ - $ 0 3,080 $ 14 3,520 $ 16 $ - $ 0 2,200 $ 10 $ - $ 0 $ - $ 0 $ 5,720 $ 26 $ 5,320 $ 28 880 $ 4 $ 6,200 $ 32 2,200 $ 10 1,760 $ 8 1,760 $ 8 $ 5,720 $ 26 $ 20,720 $ 98
GIS Analyst Todd Labor / Graphics Hours $115 0 0 8 8 0 8
8 6 14 16 10 26 20 4 24 10 8 8 26 90
Principal Hydrogeo. $220
Hourly Rates Task 1 Estimated Cost Task 2 Estimated Cost Task 3 Estimated Cost Task 4 Estimated Cost Total Project Estimated Cost 5 Percent Project Contingency Total Project Estimated Cost (with Contingency) 4 – The following items have not been included in the cost estimate: City, county, and state permit fees Proposal – SBVMWD Yucaipa Basin Area

Task 1: Pre‐Field Planning 1.1. Schedule and Attend Pre-Construction Meeting 1.2 Refine Site-Specific Work Plans 1.3. Construct and Test Manifold and Basin Tree Systems Task 2: Perform Infiltration Testing at Thirteen Sites Mobilization and Testing (Sites 1 and 2) Site Visit (weekly Thursday; 14 times) Intra-Site Demobe/Mobe and Testing (Sites 3-13; 11 times) Final Site Demobilizations (2 times) Telemetry upgrade (includes real-time flow and water level access and datalogging (13 sites) Task 3: Prepare Draft and Final Reports Draft Report Final Report Task 4: Project Managemen